Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 23,500 | 18/03/2023 | OWN/2022-23/P/6 | Expenditures | 23,895 | |||||||
21/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,770 | 18/03/2023 | OWN/2022-23/P/7 | Expenditures | 2,162 | |||||||
21/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,753 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 14,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:25 PM. |